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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
망포1동

○임시청사 임차료 6,775,000원*12월

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
81,300,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 망포1동 402,777,000 KRW
  2. Policy 행정복지센터 운영관리(망포1동) 357,497,000 KRW
  3. Programme 행정복지센터 운영 357,497,000 KRW
  4. Project 행정복지센터 시설관리 141,877,000 KRW
  5. Budget category 일반운영비 140,802,000 KRW
  6. Statistical item 사무관리비 97,200,000 KRW
  7. Item ○임시청사 임차료 6,775,000원*12월 81,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○임시청사 임차료 6,775,000원*12월 201-01 Page 1,057 Selected item 81,300,000 KRW Opens in a new window
  2. ○임차 ＊정수기 201-01 Page 1,057 10,764,000 KRW Opens in a new window
  3. ○CCTV 운영 25,000원*4대*12월 201-01 Page 1,057 1,920,000 KRW Opens in a new window
  4. ○지문인식기 운영 40,000원*12월 201-01 Page 1,057 1,620,000 KRW Opens in a new window
  5. ○무인경비시스템 운영 253,000원*12월 201-01 Page 1,057 5,544,000 KRW Opens in a new window
  6. ○디지털TV 수신료 35,000원*12월 201-01 Page 1,057 1,680,000 KRW Opens in a new window
  7. ○공공요금 및 제세 2,430,000원*12월 201-02 Page 1,057 480,000 KRW Opens in a new window
  8. ○시설장비 유지관리 5,039,000원 201-02 Page 1,057 3,036,000 KRW Opens in a new window
  9. ○냉난방기 유지관리 1,083,000원 201-02 Page 1,057 420,000 KRW Opens in a new window
  10. ○인터넷회선 사용료 40,000원*12월 201-02 Page 1,057 43,602,000 KRW Opens in a new window
  11. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,057 29,160,000 KRW Opens in a new window
  12. ○환경 정비 400,000원 206-01 Page 1,058 400,000 KRW Opens in a new window
  13. ○국토 대청소의 날 운영 675,000원 301-11 Page 1,058 675,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13dqkyj822gg8a7z9y2kejbh69
Source document status
Available
File type
application/pdf
File size
6,154.241 KiB
Location inside the source
Page 1,057 Row 13 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rhq18mb4065khtb9xp9qmghre
Address of this item
/en/BudgetDetail/Item/bi_7rhq18mb4065khtb9xp9qmghre

Related records

Institution
경기도 수원시
Programme
행정복지센터 시설관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “임시청사” · classification 201-01

These items were verified within a limited set of name search results.

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